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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Uttma
Type Of Transaction
Expenditures
Activity Code
15524464
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,072
Particulars
int bhatta majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100015817
RAM MILAN YADAV
1,092
PFMS
Account Type:Bank
Account No.:
6735000100015817
JAI PRAKASH YADAV
1,274
PFMS
Account Type:Bank
Account No.:
6735000100015817
SUNIL YADAV
1,092
PFMS
Account Type:Bank
Account No.:
6735000100015817
DEEPAK YADAV
1,274
PFMS
Account Type:Bank
Account No.:
6735000100015817
m#47s ram kawal yadav tej bahadur yadav bko
17,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:56 AM.
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